Iowa State University
Facilities Planning and Management
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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: C-MM-HOOVER- RECONFIGURE RECEPTION AREA
Building: HOOVER HALL
Room:  
Requester: WILLIAMS, MARLA EARLENE
Sold to: 701-02-02-00-1214 (MATERIALS SCI & ENGR)
Opened: 3/7/2012
Closed: 6/18/2012

This work order is a part of project # PR015852

Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
3/19/2012 420131 4/17/2012 DAILY TIME CHARGE TO WORK ORDER $15.20 0.2
3/20/2012 420131 4/17/2012 DAILY TIME CHARGE TO WORK ORDER $38.00 0.5
3/30/2012 420131 4/17/2012 DAILY TIME CHARGE TO WORK ORDER $76.00 1.0
4/11/2012 420131 4/17/2012 DAILY TIME CHARGE TO WORK ORDER $76.00 1.0
4/18/2012 420131 4/17/2012 MATERIAL CHARGE TO WORK ORDER $14.36 0.0
Totals: $219.56 2.7
  Fiscal Year to Date Cumulative to Date
Work Order
(W965868)
Amount Posted
$219.56		 Labor Hours
2.7
Amount Posted
$219.56		 Labor Hours
2.7

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00